Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EDNA - FARMA All 911,624,894.00 2,649 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 56,400 2023-11-07 2023-11-08 65310130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1937 DT 23.10.2023,F HYRJE NR 294 DT 24.10.2023,KONTRATE NR 1/84 DT 27.09.2023,AKT KOLAUDIM DT 24.10.2023 BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 5,390 2023-11-07 2023-11-08 65510130212023 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT NR 1939 DT 23.10.2023,F HYRJE NR 296 DT 24.10.2023,KONTRATE NR 1/92 DT 19.10.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 337,953 2023-11-07 2023-11-08 83010130232023 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna antiinfektive te pergj MK 113 lote (24 muaj), lot 27 Imipenem Cilastatin, kont nr 2747 dt 17.10.23, vazhd MK nr 1532/128 dt 26.07.22, fat 1942/2023 dt 23.10.23, fh 2110 dt 24.10.23, pv dt 24.10.23
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 71,997 2023-11-07 2023-11-08 82910130232023 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antineoplastike dhe immunomod MK 128 lote (24 muaj), lot 90 Sodium Chloride 0.9%, kont nr 2567 dt 26.09.23, fat nr 1941/2023 dt 23.10.23, fh nr 2111 dt 24.10.23, pv dt 24.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,365,630 2023-11-02 2023-11-07 250810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim i kontrates nr 25/803 date 22/08/2023 ft nr 1840/2023 date 27/09/2023 fh nr 24488 date 27/09/2023 akt kolaudim date 27/09/2023
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 94,080 2023-11-06 2023-11-07 65210130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1936 DT 23.10.2023,F HYRJE NR 292 DT 24.10.2023,KONTRATE NR 46/110 DT 14.09.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Spitali Lezhe (2020) EDNA - FARMA Lezhe 130,662 2023-11-06 2023-11-07 65110130212023 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAG FAT NR 1935 DT 23.10.2023,F HYRJE NR 292 DT 24.10.2023,KONTRATE NR 46/107 DT 14.09.2023,AKT KOLAUDIM DT 24.10.2023,BLERJE BARNA
    Dega e Kujdesit Paresor Shkoder (3333) EDNA - FARMA Shkoder 3,809 2023-11-01 2023-11-02 26310130132023 Ilaçe dhe materiale mjeksore 1013013 b2 barna antineoplastike e immun, loti 90 sodium chloride, MK vazhdim 1533/175 dt 09.08.2022, kontr 9 prot 1022 dt 18.08.2023, fh nr 15 dt 02.10.23, fat nr 1868/2023 dt 02.10.23, pv dt 02.10.23
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 501,000 2023-10-27 2023-11-01 243010130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 136/173 date 23/08/2023 ft nr 1783/2023 date 06/09/2023 fh nr 24335 date 06/09/2023 akt kolaudim date 06/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 1,393,500 2023-10-31 2023-11-01 245810130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/803 date 22/08/2023 ft nr 1806/2023 date 13/09/2023 fh nr 24393 date 14/09/2023 akt kolaudim date 13/09/2023
    Sp. Sarande (3731) EDNA - FARMA Sarande 850,087 2023-10-31 2023-11-01 29010130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1820,1825,1822,1816,1817,1824,1819 dat 14.09.2023,flh nr 175,180,179,184,183,182,186 dat 14.09.2023,kontrata nr 826,836,837 dat 12.09.2023 per Spitalin Sr 2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 6,128,892 2023-10-27 2023-11-01 243110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/783 date 16/08/2023 kontrate nr 25/820 date 23/08/2023 ft nr 1772/2023 date 01/09/2023 fh nr 24307 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 3,786,000 2023-10-27 2023-11-01 244110130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/632 date 14/07/2023 ft nr 1769/2023 date 01/09/2023 fh nr 24309 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 167,000 2023-10-27 2023-11-01 242910130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/155 dt 17/08/2023 kontrate nr 136/173 date 23/08/2023 ft nr 1771/2023 date 01/09/2023 fh nr 24311 date 01/09/2023 akt kolaudim date 01/09/2023
    Sp. Sarande (3731) EDNA - FARMA Sarande 62,826 2023-10-27 2023-10-31 29110130842023 Ilaçe dhe materiale mjeksore Lik fat nr 1818,1821,1823 dat 14.09.2023,flh nr 190,189,188 dat 14.09.2023,kontrata nr 852,849,845 dat 14.09.2023,per Spitalin Sr 2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 555,750 2023-10-26 2023-10-31 69410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1532/128, dt 26.07.2023, kontrata nr 60/443 dt 26.06.2023,fat 1760 dt 30.8.2023 fh 2252 dt 30.8.2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 104,975 2023-10-26 2023-10-30 241110130492023 Ilaçe dhe materiale mjeksore 1013049, QSUNT, barna , mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/567 date 18/07/2023 kontrate nr 26/655 date 11/08/2023 ft nr 1711/2023 date 15/08/2023 fh nr 24203 date 15/08/2023 akt kolaudim date 15/08/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 247,500 2023-10-26 2023-10-30 242410130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna, vazhdim kontrate nr 25/745 date 07/08/2023 ft nr 1773/2023 date 01/09/2023 fh nr 24312 date 01/09/2023 akt kolaudim date 01/09/2023
    Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA Tirane 141,000 2023-10-26 2023-10-30 242710130492023 Ilaçe dhe materiale mjeksore 1013049,QSUNT, barna vazhdim kontrate nr 26/696 date 21/08/2023 ft nr 1782/2023 date 06/09/2023 fh nr 24337 date 06/09/2023 akt kolaudim date 06/09/2023
    Sanatoriumi Tirane (3535) EDNA - FARMA Tirane 169,200 2023-10-26 2023-10-30 99410130512023 Ilaçe dhe materiale mjeksore 1013051 S.U.S.M '' Shefqet Ndroqi'' 2023 602- barna autorizim mshms nr 217/907 dt 24.08.2022 kont nr 217/907 dt 24.08.2023 ft nr 1744 dt 28.08.2023 fh nr 598 dt 28.08.2023.